| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 19821010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 214,800 |
| Amount | 214,800 Albanian lekë |
| Invoice description | 2101049 DPTTV 2018 Bl materiale informatike up 5415/1 dt 12.04.2018 pv 17.04.2018 njfit 17.04.2018 fat 56592403 nr 52 fh 13 dt 17.04.2018 |